Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sandeep
SEC refers to securities exchange commision.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
what is the treatment for employee contribution and employer contribution in in pf in accounts under which head??
in insolvency we have to prepare deficiency account but why we do not prepare this account as per general principle i.e Dr Cr To By etc , and deficiency account is which account?
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
can we credit depreciation of the year to the general reserves in a balance sheet of that year? and also enlist some relevant documents or standards?
when dissoluction of firm why investment flchuationfund subtrect from book value
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
difition of reserve & surplus
audit under section and penalty under saction scurtiny under saction
what is profit and loss(dr) in cash flow statement?
Tell me how you can adjust entries into account?
what is the last date of deposit TDS on liability for the assessment year 2010-11
are tpt, freight & packing charges part of sales & purchase ??
what are the charecteristics of cost accounting financial accounting managment accounting payroll accounting environmental accounting h r accounting forensic accounting inflation accounting?
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
Explain compound journal entry.
